3259
鑫創
-0.10 (-0.92%)10.8026成交張數–本益比2.35股價淨值比0.00%殖利率2026-09-16資料日期
綜合損益表公開資訊觀測站申報原值 · 年度(第 4 季累計) · 每一格 = 該科目 ÷ 營業收入
營業收入2025282年增 +17.9%
毛利率202512.6%最新一期
營業利益率2025-62.6%最新一期
每股盈餘2025-2.36
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 66.8% | 66.8% | 65.5% | 72.0% | 77.5% | 66.9% | 71.1% | 94.4% | 94.5% | 87.4% | |
| 營業毛利（毛損） | 33.2% | 33.2% | 34.5% | 28.0% | 22.5% | 33.1% | 28.9% | 5.6% | 5.5% | 12.6% | |
| 營業毛利（毛損）淨額 | 33.2% | 33.2% | 34.5% | 28.0% | 22.5% | 33.1% | 28.9% | 5.6% | 5.5% | 12.6% | |
| 推銷費用 | 10.5% | 10.1% | 8.9% | 11.9% | 11.8% | 9.5% | 16.8% | 20.7% | 20.5% | 17.9% | |
| 管理費用 | 5.2% | 5.9% | 5.9% | 6.0% | 6.0% | 4.6% | 8.9% | 15.6% | 18.5% | 13.2% | |
| 研究發展費用 | 30.1% | 29.5% | 23.5% | 28.8% | 26.2% | 19.6% | 33.3% | 44.6% | 45.2% | 44.1% | |
| 營業費用合計 | 45.7% | 45.5% | 38.3% | 46.7% | 44.0% | 33.6% | 59.0% | 81.0% | 84.2% | 75.2% | |
| 營業利益（損失） | -12.5% | -12.4% | -3.8% | -18.8% | -21.6% | -0.5% | -30.1% | -75.4% | -78.7% | -62.6% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.1% | 0.3% | 0.6% | 2.0% | |
| 其他利益及損失淨額 | -0.1% | -0.8% | 0.3% | -0.2% | 10.1% | 0.8% | -1.4% | -4.6% | 3.0% | 0.3% | |
| 財務成本淨額 | 0.0% | 0.0% | 0.0% | 0.2% | 0.1% | 0.2% | 0.2% | 0.6% | 0.7% | 0.8% | |
| 營業外收入及支出合計 | 0.6% | -0.6% | 0.4% | -0.2% | 10.2% | 0.7% | -1.4% | -5.0% | 2.9% | 1.5% | |
| 稅前淨利（淨損） | -11.9% | -13.0% | -3.4% | -19.0% | -11.3% | 0.2% | -31.5% | -80.4% | -75.8% | -61.0% | |
| 所得稅費用（利益）合計 | -1.0% | -0.2% | -0.7% | -0.0% | 0.7% | 0.0% | 7.4% | -0.6% | 0.0% | 0.0% | |
| 繼續營業單位本期淨利（淨損） | -10.9% | -12.8% | -2.7% | -19.0% | -12.0% | 0.2% | -38.9% | -79.8% | -75.8% | -61.0% | |
| 本期淨利（淨損） | -10.9% | -12.8% | -2.7% | -19.0% | -12.0% | 0.2% | -38.9% | -79.8% | -75.8% | -61.0% | |
| 其他綜合損益（淨額） | 0.2% | 0.2% | -0.1% | 0.0% | 0.3% | 0.1% | 0.8% | 0.0% | – | 0.0% | |
| 本期綜合損益總額 | -10.7% | -12.6% | -2.8% | -18.9% | -11.8% | 0.2% | -38.0% | -79.8% | -75.8% | -61.0% | |
| 基本每股盈餘 | -0.1% | -0.2% | -0.0% | -0.2% | -0.2% | 0.0% | -0.5% | -1.6% | -1.3% | -0.8% | |
| 稀釋每股盈餘 | – | – | – | -0.2% | -0.2% | 0.0% | -0.5% | -1.6% | -1.3% | -0.8% | |
| 確定福利計畫之再衡量數 | 0.2% | 0.2% | -0.1% | 0.0% | 0.4% | 0.1% | 1.1% | 0.0% | – | – | |
| 與不重分類之項目相關之所得稅 | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.2% | 0.0% | – | – | |
| 不重分類至損益之項目： | – | – | – | 0.0% | 0.3% | 0.1% | 0.8% | 0.0% | – | – | |
| 母公司業主（淨利∕損） | -10.9% | -12.8% | -2.7% | -19.0% | -12.0% | 0.2% | -38.9% | -79.8% | – | – | |
| 母公司業主（綜合損益） | -10.7% | -12.6% | -2.8% | -18.9% | -11.8% | 0.2% | -38.0% | -79.8% | – | – | |
| 其他收入 | 0.8% | 0.2% | 0.1% | 0.2% | 0.3% | 0.0% | – | – | – | – |
金額為公司申報原值除以一千(百萬元,四捨五入),每股金額為元。年度為第 4 季的年初至今累計數。走勢條是歷史各期的相對大小,藍為正、綠為負。年增以去年同期為基期,基期非正數或變動超過十倍時不列。 權益變動表在申報資料分頁。